Every module, step by step

Risk & compliance

Plan audit missions, run through a checklist and log findings through to the action plan.

The internal audits module structures the planning and delivery of control missions, from initial scoping through to the action plan. The auditor defines the mission's scope, notifies the audited team, then works through a standardized checklist to log findings. The audited team can respond to each finding and propose corrective actions, whose progress is tracked through to the mission's full closure. This end-to-end traceability demonstrates the robustness of the internal control framework during compliance reviews.